Riskpilot← Back to searchSign inGet full accessCommsoft ApS
APSActiveCVR 27921558Gymnasievej 21Computer consultancy and computer facilities management activities · NACE 6220Est. 20044 employeeswww.commsoft.dk
Revenue 2024
DKK 2,8M
+12% vs 2023
EBITDA margin
27.5%
+25% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
DKK 583K
+23% vs 2023
| Revenue | DKK 2,8M | +12% |
| EBITDA | DKK 760K | +25% |
| Net profit | DKK 583K | +23% |
| Total assets | DKK 2,1M | +34% |
| Equity | DKK 1,1M | +60% |
| Employees | 4 | — |
Legal name
Commsoft ApS
CVR number
27921558
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. juni 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er som selskabe at drive konsulentvirksomhed med software- og systemudvikling, kursusvirksomhed i forbindelse hermed samt salg af hardware, og dermed forbundet virksomhed.
Address
Gymnasievej 21
Phone
+4539661230
Email
info@commsoft.dk
Website
www.commsoft.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.270 | 842 | 950 | 959 | 1.193 | 1.009 | 1.155 | 1.102 | 1.121 | 911 | 1.055 | 2.475 | 2.766 |
| Staff expenses | -1.226 | -803 | -869 | -871 | -1.047 | -1.062 | -912 | -938 | -1.118 | -917 | -1.007 | -1.866 | -1.875 |
| EBITDA | 44 | 39 | 81 | 88 | 146 | -54 | 243 | 164 | 2 | -5 | 47 | 609 | 760 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 44 | 39 | 81 | 88 | 146 | -54 | 243 | 164 | 2 | -5 | 47 | 609 | 760 |
| Net financials | -13 | -18 | -12 | -18 | -4 | -1 | -10 | -12 | -34 | 19 | 12 | 3 | -0 |
| Profit before tax | 31 | 21 | 70 | 70 | 141 | -55 | 232 | 152 | -32 | 13 | 60 | 612 | 760 |
| Tax | 8 | 9 | 28 | 20 | 34 | 15 | 29 | 35 | 1 | 5 | 13 | 137 | 177 |
| Net profit | 23 | 12 | 42 | 50 | 107 | -70 | 203 | 117 | -33 | 8 | 47 | 475 | 583 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636 | 569 | 593 | 671 | 647 | 389 | 697 | 1.068 | 1.010 | 678 | 713 | 1.560 | 2.088 |
| Equity | -247 | -235 | -193 | -78 | 29 | -41 | 162 | 279 | 246 | 255 | 301 | 676 | 1.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 47 | 49 | 51 |
| Short-term debt | 883 | 804 | 786 | 750 | 618 | 430 | 535 | 789 | 764 | 378 | 364 | 834 | 953 |
| Total debt | 883 | 804 | 786 | 750 | 618 | 430 | 535 | 789 | 764 | 424 | 412 | 883 | 1.003 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20122024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20122024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2004 | — | — |
MS Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMMSOFT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Individual | 10.0% | 10.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
COMMSOFT HOLDING ApS
Commsoft ApS Board members of Commsoft ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Lund | Management | 0 companies |
| Marianne Skak Lund | Founder | 0 companies |
| Hanne Lunddal Jensen | Chairman | 0 companies |